SOUTHERN HIGHLANDS COMMUNITY MENTAL HEALTH CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,374,259 |
Program Service Revenue from current year | USD $ 17,683,251 |
Investment Income from prior year | USD $ -251,399 |
Investment Income from current year | USD $ 99,055 |
Other Revenue from prior year | USD $ 126,375 |
Other Revenue from current year | USD $ 340,060 |
Gross receipts from all sources | USD $ 32,666,836 |
Net assets / fund balances at end of fiscal year | USD $ 14,653,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,265,198 |
Total liabilities at end of fiscal year | USD $ 6,207,376 |
Total liabilities at beginning of fiscal year | USD $ 8,180,667 |
Total assets at end of fiscal year | USD $ 20,860,877 |
Total assets at beginning of fiscal year | USD $ 14,445,865 |
Revenues less expenses for current year | USD $ 8,067,535 |
Revenues less expenses for previous year | USD $ 1,075,377 |
Total expenses for current year | USD $ 24,596,160 |
Total expenses for previous year | USD $ 21,288,052 |
Other expenses in current year | USD $ 6,811,749 |
Other expenses in previous year | USD $ 5,634,746 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,784,411 |
Employee salary and benefits paid in previous year | USD $ 15,653,306 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,663,695 |
Total revenue in previous fiscal year | USD $ 22,363,429 |
Contributions and grants from current year | USD $ 14,541,329 |
Contributions and grants from previous year | USD $ 10,114,194 |
Total of other revenue | USD $ 340,060 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,472,563 |
Program Service Revenue from current year | USD $ 12,374,259 |
Investment Income from prior year | USD $ 54,251 |
Investment Income from current year | USD $ -251,399 |
Other Revenue from prior year | USD $ 116,766 |
Other Revenue from current year | USD $ 126,375 |
Gross receipts from all sources | USD $ 22,615,368 |
Net assets / fund balances at end of fiscal year | USD $ 6,265,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,954,038 |
Total liabilities at end of fiscal year | USD $ 8,180,667 |
Total liabilities at beginning of fiscal year | USD $ 4,440,930 |
Total assets at end of fiscal year | USD $ 14,445,865 |
Total assets at beginning of fiscal year | USD $ 9,394,968 |
Revenues less expenses for current year | USD $ 1,075,377 |
Revenues less expenses for previous year | USD $ 1,966,334 |
Total expenses for current year | USD $ 21,288,052 |
Total expenses for previous year | USD $ 17,112,898 |
Other expenses in current year | USD $ 5,634,746 |
Other expenses in previous year | USD $ 4,493,164 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,653,306 |
Employee salary and benefits paid in previous year | USD $ 12,619,734 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,363,429 |
Total revenue in previous fiscal year | USD $ 19,079,232 |
Contributions and grants from current year | USD $ 10,114,194 |
Contributions and grants from previous year | USD $ 8,435,652 |
Total of other revenue | USD $ 126,375 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,358,344 |
Program Service Revenue from current year | USD $ 10,472,563 |
Investment Income from prior year | USD $ 4,413 |
Investment Income from current year | USD $ 54,251 |
Other Revenue from prior year | USD $ 146,077 |
Other Revenue from current year | USD $ 116,766 |
Gross receipts from all sources | USD $ 19,079,232 |
Net assets / fund balances at end of fiscal year | USD $ 4,954,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,117,620 |
Total liabilities at end of fiscal year | USD $ 4,440,930 |
Total liabilities at beginning of fiscal year | USD $ 6,171,329 |
Total assets at end of fiscal year | USD $ 9,394,968 |
Total assets at beginning of fiscal year | USD $ 8,288,949 |
Revenues less expenses for current year | USD $ 1,966,334 |
Revenues less expenses for previous year | USD $ 2,095,822 |
Total expenses for current year | USD $ 17,112,898 |
Total expenses for previous year | USD $ 16,209,911 |
Other expenses in current year | USD $ 4,493,164 |
Other expenses in previous year | USD $ 3,932,373 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,619,734 |
Employee salary and benefits paid in previous year | USD $ 12,277,538 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,079,232 |
Total revenue in previous fiscal year | USD $ 18,305,733 |
Contributions and grants from current year | USD $ 8,435,652 |
Contributions and grants from previous year | USD $ 7,796,899 |
Total of other revenue | USD $ 116,766 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,031,580 |
Program Service Revenue from current year | USD $ 10,358,344 |
Investment Income from prior year | USD $ 2,334 |
Investment Income from current year | USD $ 4,413 |
Other Revenue from prior year | USD $ 90,692 |
Other Revenue from current year | USD $ 146,077 |
Gross receipts from all sources | USD $ 18,305,733 |
Net assets / fund balances at end of fiscal year | USD $ 2,117,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 871,987 |
Total liabilities at end of fiscal year | USD $ 6,171,329 |
Total liabilities at beginning of fiscal year | USD $ 3,832,019 |
Total assets at end of fiscal year | USD $ 8,288,949 |
Total assets at beginning of fiscal year | USD $ 4,704,006 |
Revenues less expenses for current year | USD $ 2,095,822 |
Revenues less expenses for previous year | USD $ 186,846 |
Total expenses for current year | USD $ 16,209,911 |
Total expenses for previous year | USD $ 15,085,111 |
Other expenses in current year | USD $ 3,932,373 |
Other expenses in previous year | USD $ 3,637,083 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,277,538 |
Employee salary and benefits paid in previous year | USD $ 11,448,028 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,305,733 |
Total revenue in previous fiscal year | USD $ 15,271,957 |
Contributions and grants from current year | USD $ 7,796,899 |
Contributions and grants from previous year | USD $ 5,147,351 |
Total of other revenue | USD $ 146,077 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,498,171 |
Program Service Revenue from current year | USD $ 10,031,580 |
Investment Income from prior year | USD $ 4,914 |
Investment Income from current year | USD $ 2,334 |
Other Revenue from prior year | USD $ 233,354 |
Other Revenue from current year | USD $ 90,692 |
Gross receipts from all sources | USD $ 15,271,957 |
Net assets / fund balances at end of fiscal year | USD $ 871,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 685,141 |
Total liabilities at end of fiscal year | USD $ 3,832,019 |
Total liabilities at beginning of fiscal year | USD $ 3,102,070 |
Total assets at end of fiscal year | USD $ 4,704,006 |
Total assets at beginning of fiscal year | USD $ 3,787,211 |
Revenues less expenses for current year | USD $ 186,846 |
Revenues less expenses for previous year | USD $ -70,680 |
Total expenses for current year | USD $ 15,085,111 |
Total expenses for previous year | USD $ 13,875,598 |
Other expenses in current year | USD $ 3,637,083 |
Other expenses in previous year | USD $ 3,372,588 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,448,028 |
Employee salary and benefits paid in previous year | USD $ 10,503,010 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,271,957 |
Total revenue in previous fiscal year | USD $ 13,804,918 |
Contributions and grants from current year | USD $ 5,147,351 |
Contributions and grants from previous year | USD $ 4,068,479 |
Total of other revenue | USD $ 90,692 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,799,748 |
Program Service Revenue from current year | USD $ 9,498,171 |
Investment Income from prior year | USD $ 1,472 |
Investment Income from current year | USD $ 4,914 |
Other Revenue from prior year | USD $ 251,130 |
Other Revenue from current year | USD $ 233,354 |
Gross receipts from all sources | USD $ 13,804,918 |
Net assets / fund balances at end of fiscal year | USD $ 685,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 755,821 |
Total liabilities at end of fiscal year | USD $ 3,102,070 |
Total liabilities at beginning of fiscal year | USD $ 3,608,456 |
Total assets at end of fiscal year | USD $ 3,787,211 |
Total assets at beginning of fiscal year | USD $ 4,364,277 |
Revenues less expenses for current year | USD $ -70,680 |
Revenues less expenses for previous year | USD $ -15,813 |
Total expenses for current year | USD $ 13,875,598 |
Total expenses for previous year | USD $ 13,549,643 |
Other expenses in current year | USD $ 3,372,588 |
Other expenses in previous year | USD $ 3,113,501 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,503,010 |
Employee salary and benefits paid in previous year | USD $ 10,436,142 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,804,918 |
Total revenue in previous fiscal year | USD $ 13,533,830 |
Contributions and grants from current year | USD $ 4,068,479 |
Contributions and grants from previous year | USD $ 4,481,480 |
Total of other revenue | USD $ 233,354 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,773,046 |
Program Service Revenue from current year | USD $ 8,799,748 |
Investment Income from prior year | USD $ 2,794 |
Investment Income from current year | USD $ 1,472 |
Other Revenue from prior year | USD $ 142,721 |
Other Revenue from current year | USD $ 251,130 |
Gross receipts from all sources | USD $ 13,533,830 |
Net assets / fund balances at end of fiscal year | USD $ 755,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 771,634 |
Total liabilities at end of fiscal year | USD $ 3,608,456 |
Total liabilities at beginning of fiscal year | USD $ 3,189,509 |
Total assets at end of fiscal year | USD $ 4,364,277 |
Total assets at beginning of fiscal year | USD $ 3,961,143 |
Revenues less expenses for current year | USD $ -15,813 |
Revenues less expenses for previous year | USD $ -285,952 |
Total expenses for current year | USD $ 13,549,643 |
Total expenses for previous year | USD $ 13,494,396 |
Other expenses in current year | USD $ 3,113,501 |
Other expenses in previous year | USD $ 3,272,434 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,436,142 |
Employee salary and benefits paid in previous year | USD $ 10,221,962 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,533,830 |
Total revenue in previous fiscal year | USD $ 13,208,444 |
Contributions and grants from current year | USD $ 4,481,480 |
Contributions and grants from previous year | USD $ 4,289,883 |
Total of other revenue | USD $ 251,130 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,493,220 |
Program Service Revenue from current year | USD $ 8,675,295 |
Investment Income from prior year | USD $ 12,592 |
Investment Income from current year | USD $ 859 |
Other Revenue from prior year | USD $ 33,981 |
Other Revenue from current year | USD $ 89,102 |
Gross receipts from all sources | USD $ 12,598,803 |
Net assets / fund balances at end of fiscal year | USD $ 1,061,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,114,993 |
Total liabilities at end of fiscal year | USD $ 2,860,650 |
Total liabilities at beginning of fiscal year | USD $ 3,469,509 |
Total assets at end of fiscal year | USD $ 3,922,598 |
Total assets at beginning of fiscal year | USD $ 4,584,502 |
Revenues less expenses for current year | USD $ -50,816 |
Revenues less expenses for previous year | USD $ 69,873 |
Total expenses for current year | USD $ 12,649,619 |
Total expenses for previous year | USD $ 12,730,361 |
Other expenses in current year | USD $ 2,967,328 |
Other expenses in previous year | USD $ 2,406,323 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,682,291 |
Employee salary and benefits paid in previous year | USD $ 10,324,038 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,598,803 |
Total revenue in previous fiscal year | USD $ 12,800,234 |
Contributions and grants from current year | USD $ 3,833,547 |
Contributions and grants from previous year | USD $ 4,260,441 |
Total of other revenue | USD $ 89,102 |
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